Expenditure Details
Amount | $2,154.18 |
Date | 04/06/2016 |
Committee | Uresti, Carlos I. (The Honorable) |
Payee | Monarch Trophy Studio |
Additional Information
Unique Expenditure ID | 102945391 |
Cover Type | COH |
Description | Fiesta Medals |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78232 |
Expenditure Category | Advertising Expense |